LLOYD COLLINS JV Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$3M
Primary AgencyDepartment of Homeland Security
LLOYD COLLINS JV has received $24M in total federal contract awards
across 6 fiscal year(s). ▼ 21.2% vs FY2025 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.4M | 4건 | Department of Homeland Security | |
| FY2025 | $4.3M | 7건 | Department of Defense | |
| FY2024 | $7.4M | 11건 | Department of Defense | |
| FY2023 | $4.6M | 9건 | Department of Homeland Security | |
| FY2022 | $2.4M | 8건 | Department of Defense | |
| FY2021 | $1.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-12-22 | Department of Defense | $2.6M | A-E SERVICES: WATERFRONT INSPECTIONS |
| 2026-03-16 | Department of Homeland Security | $2.4M | HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES |
| 2024-04-12 | Department of Defense | $1.3M | NAVAL BASE SAN DIEGO |
| 2025-07-23 | Department of Defense | $1.3M | THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES, IN ACCORDANCE WITH REFERENCES |
| 2023-06-16 | Department of Homeland Security | $1.2M | D9 WATERFRONT INSPECTIONS AT SECTORS DETROIT, MI & BUFFALO, NY |
| 2020-06-25 | Department of Defense | $1.2M | A-E SERVICES: WATERFRONT INSPECTIONS |
| 2022-09-16 | Department of Defense | $947,022 | WFI AND MOTEMS NAVBASE POINT LOMA CA |
| 2023-07-06 | Department of Defense | $879,735 | WATERFRONT INSPECTIONS AT PEARL HARBOR |
| 2024-03-25 | Department of Homeland Security | $867,661 | PNUM 23944118 FY24 MAJOR ATON INSPECTIONS USCG D7 AND D8 LOCATIONS. |
| 2020-12-10 | Department of Defense | $845,015 | A-E SERVICES: WATERFRONT INSPECTIONS |
| 2024-10-08 | Department of Homeland Security | $808,535 | A/E SERVICES FOR AOAPP & EA FOR WCC HOMEPORT SHORE FACILITIES AND MAT FACILITIES |
| 2025-09-17 | Department of Homeland Security | $767,783 | DESIGN SERVICES FOR CRAIGHILL CHANNEL RANGE LIGHTS- PN 11001820 |
| 2024-04-29 | Department of Defense | $599,789 | HARBOR OPTIMIZATION FEASIBILITY STUDY |
| 2023-05-10 | Department of Defense | $592,996 | WATERFRONT INSPECTIONS AT NBVC |
| 2024-09-19 | Department of Defense | $554,630 | ENGINEERING STUDY FOR WATERFRONT USE OF ULTRA HIGH PERFORMANCE CONCRETE |
| 2024-09-13 | Department of Homeland Security | $535,598 | A/E DESIGN, USCG CUTTER EAGLE NEW DREDGING, NEW LONDON CITY PIER, NEW LONDON, CO |
| 2022-12-21 | Department of Defense | $526,169 | A-E SERVICES: WATERFRONT INSPECTIONS AT NAVAL AIR STATION NORTH ISLAND AND NAVAL |
| 2025-08-07 | Department of Defense | $500,520 | A-E SERVICES FOR WATERFRONT INSPECTION AND ASSESSMENT AT NAS MONTEREY, NOSC ALAM |
| 2026-01-27 | Department of Defense | $498,966 | THIS TASK ORDER REQUIRES ENGINEERING SERVICES TO PERFORM FIELD INVESTIGATIONS, D |
| 2025-08-08 | Department of Defense | $482,050 | THE CONTRACTOR SHALL PROVIDE WFI SERVICES AT NAS PENSACOLA AND NAS WHITING FIELD |